Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 07/07/2021 | XVFC/2021-22/P/1 | Expenditures | 27,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/3 | Expenditures | 37,810 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/5 | Expenditures | 7,414 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/6 | Expenditures | 78,287 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/7 | Expenditures | 47,636 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/8 | Expenditures | 39,000 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/9 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:02:19 AM. |